Tax Account 020-865-07

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Owners

PARKER, STEPHEN J & CAMILLA G
656 E 4TH ST
CHICO, CA 95928-0000

PARKER, CAMILLA G

Account Summary

Account ID	020-865-07
Account Type	Real Estate
Location	624 BROOK LN FERNLEY
Balance	$2,021.09
Currently Due	$506.09

Account ID

020-865-07

Account Type

Real Estate

Location

624 BROOK LN
FERNLEY

Balance

$2,021.09

Currently Due

$506.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.09
Total	$2,021.09
Paid	$0.00
Balance	$2,021.09
Due	$506.09
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.09

Total

$2,021.09

Paid

$0.00

Balance

$2,021.09

Due

$506.09

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$506.09	$0.00	$506.09	$0.00	$506.09
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,011.09
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,516.09
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,021.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.32	$0.00	$1,909.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,772.43	$0.00	$1,772.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,697.22	$0.00	$1,697.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.29	$0.00	$1,599.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,542.24	$0.00	$1,542.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.88	$0.00	$1,492.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.23	$0.00	$1,494.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.43	$0.00	$1,311.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARKER, STEPHEN J & CAMILLA G	$2,021.09	$2,021.09
09/07/2023	PAYMENT	PARKER, STEPHEN J & CAMILLA G CHECK 1028	$-1,909.32	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-19.13	$1,909.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.13	$1,928.45
07/17/2023	BILL	PARKER, STEPHEN J & CAMILLA G	$1,909.32	$1,909.32
08/22/2022	PAYMENT	GARNERO, CAMILLA / PARKER, JEFF CHECK 5940	$-1,772.43	$0.00
07/15/2022	BILL	PARKER, STEPHEN J & CAMILLA G	$1,772.43	$1,772.43
08/13/2021	PAYMENT	PARKER, S JEFF/ GARNERO, CAMILLA CHECK CK. 5813	$-1,697.22	$0.00
07/14/2021	BILL	PARKER, STEPHEN J & CAMILLA G	$1,697.22	$1,697.22
08/11/2020	PAYMENT	PARKER, CAMILLA G CHECK NUM: 5629	$-1,599.29	$0.00
07/09/2020	BILL	PARKER, STEPHEN J & CAMILLA G	$1,599.29	$1,599.29
02/14/2020	PAYMENT	PARKER, STEPHEN J ET AL CHECK NUM: 5549	$-385.00	$0.00
12/13/2019	PAYMENT	PARKER, STEPHEN J & CAMILLA G CHECK NUM: 5523	$-385.00	$385.00
09/03/2019	PAYMENT	PARKER, STEPHEN J & CAMILLA G CHECK NUM: 5438	$-385.00	$770.00
08/01/2019	PAYMENT	PARKER, STEPHEN J & CAMILLA G CHECK NUM: 5428	$-387.24	$1,155.00
07/10/2019	BILL	PARKER, STEPHEN J & CAMILLA G	$1,542.24	$1,542.24
01/03/2019	PAYMENT	PARKER, CAMILLA G CHECK NUM: 5326	$-373.00	$0.00
01/03/2019	PAYMENT	PARKER, CAMILLA G CHECK NUM: 5325	$-373.00	$373.00
08/01/2018	PAYMENT	PARKER, STEPHEN J & CAMILLA G CHECK NUM: 5250	$-746.88	$746.00
07/10/2018	BILL	PARKER, STEPHEN J & CAMILLA G	$1,492.88	$1,492.88
08/09/2017	PAYMENT	PARKER, S JEFF/GARNERO,CAMILLA CHECK NUM: 5065	$-1,494.23	$0.00
07/10/2017	BILL	PARKER, STEPHEN J & CAMILLA G	$1,494.23	$1,494.23
03/06/2017	PAYMENT	GARNERO, CAMILLA & S JEFF CHECK NUM: 4999	$-327.00	$0.00
01/06/2017	PAYMENT	CORELOGIC CHECK NUM: 4974	$-327.00	$327.00
10/06/2016	PAYMENT	GARNERO, C/PARKER, J CHECK NUM: 4911	$-327.00	$654.00
08/26/2016	PAYMENT	GARNERO, CAMILLA CHECK NUM: 4897	$-330.43	$981.00
07/11/2016	BILL	PARKER, STEPHEN J & CAMILLA G	$1,311.43	$1,311.43
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.82	$1,008.00
07/07/2015	BILL	PARKER, STEPHEN J & CAMILLA G	$1,346.82	$1,346.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-329.78	$987.00
07/08/2014	BILL	PARKER, STEPHEN J & CAMILLA G	$1,316.78	$1,316.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-319.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-319.00	$319.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-319.00	$638.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.64	$957.00
07/08/2013	BILL	PARKER, STEPHEN J & CAMILLA G	$1,277.64	$1,277.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.18	$969.00
07/10/2012	BILL	PARKER, STEPHEN J & CAMILLA G	$1,294.18	$1,294.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.53	$723.00
07/08/2011	BILL	PARKER, STEPHEN J & CAMILLA G	$966.53	$966.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.26	$684.00
07/08/2010	BILL	PARKER, STEPHEN J & CAMILLA G	$912.26	$912.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.01	$1,125.00
07/06/2009	BILL	PARKER, STEPHEN J & CAMILLA G	$1,504.01	$1,504.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-373.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-373.00	$373.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-373.00	$746.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-376.06	$1,119.00
07/15/2008	BILL	PARKER, STEPHEN J & CAMILLA G	$1,495.06	$1,495.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-345.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-345.00	$345.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-345.00	$690.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.93	$1,035.00
07/12/2007	BILL	PARKER, STEPHEN J & CAMILLA G	$1,382.93	$1,382.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-320.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-320.00	$320.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-320.00	$640.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.48	$960.00
07/12/2006	BILL	PARKER, STEPHEN J & CAMILLA G	$1,280.48	$1,280.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-296.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-297.63	$888.00
07/15/2005	BILL	PARKER, STEPHEN J & CAMILLA G	$1,185.63	$1,185.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-290.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-290.00	$290.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-290.00	$580.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-290.45	$870.00
07/08/2004	BILL	PARKER, STEPHEN J & CAMILLA G	$1,160.45	$1,160.45
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76283	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00